Data / Federal awards / NAICS 221112 / PECO ENERGY COMPANY
PECO ENERGY COMPANY: 25 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PECO ENERGY COMPANY (UEI CVUTQN757LF8), Philadelphia, PA, received 25 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($1.4 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CVUTQN757LF8
- Parent organization
- EXELON CORPORATION
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 19 | $1.6 million |
| 221122 | Electric Power Distribution | 6 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $1.4 million |
| Social Security Administration | 4 | $625,114 |
| National Archives and Records Administration | 1 | $289,248 |
| Department of Justice | 7 | $214,436 |
| Department of Defense | 2 | $204,907 |
| National Transportation Safety Board | 3 | $153,685 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $833,152 |
| FY2025 | $1.1 million |
| FY2026 | $568,675 |
| FY2027 | $400,000 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDX030162 | Social Security Administration | Delivery Order | 221112 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A DELIVERY ORDER FOR ELECTRICITY TO THE MATSSC PHILADELPHIA PA SITE | $520,000 | $520,000 | August 1, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X527P00002 | Department of the Treasury | Purchase Order | 221122 | PECO ELECTRICITY UTILITIES CONTRACT RENEWAL | $400,000 | $400,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X526P00001 | Department of the Treasury | Purchase Order | 221122 | PECO ELECTRICITY UTILITIES CONTRACT RENEWAL | $325,000 | $325,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 88310322F00130 | National Archives and Records Administration | Delivery Order | 221112 | NEW ELECTRIC SERVICE FOR THE NATIONAL ARCHIVES PHILADELPHIA. | $289,248 | $989,248 | August 1, 2022 | July 31, 2032 | Philadelphia, PA | usaspending.gov |
| 2036X525P00001 | Department of the Treasury | Purchase Order | 221122 | PECO ELECTRICITY UTILITES CONTACT RENEWAL | $287,151 | $287,151 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524P00001 | Department of the Treasury | Purchase Order | 221122 | DISTRIBUTE ELECTRIC ENERGY | $261,205 | $261,205 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 28321324FDX030127 | Social Security Administration | Delivery Order | 221112 | MATSSC - UTILITY | PECO (ELECTRIC TRANSMISSION) USE OF UTILITY IS REQUIRED FOR MATSSC TO MAINTAIN NORMAL BUSINESS OPERATIONS | $255,000 | $255,000 | August 1, 2024 | August 8, 2025 | Philadelphia, PA | usaspending.gov |
| N4008519F9964 | Department of Defense | Delivery Order | 221112 | ELECTRIC SERVICES, NAWC WARMINSTER, PA | $170,000 | $434,000 | September 19, 2019 | September 30, 2027 | Warminster, PA | usaspending.gov |
| 2033H622F00013 | Department of the Treasury | Delivery Order | 221112 | ELECTRIC UTILITY SERVICES FOR PHILADELPHIA NATIONAL PAYMENT INTEGRITY AND RESOLUTION CENTER (NPIRC) | $131,738 | $621,661 | October 1, 2021 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21724F00000041 | Department of Justice | Delivery Order | 221112 | PECO ELECTRIC FOR FDC PHILADELPHIA ACCOUNT # 93201-01001 OCTOBER THRU JANUARY FY24 | $119,382 | $119,382 | October 1, 2023 | August 28, 2024 | Philadelphia, PA | usaspending.gov |
| 9531BM25F0003 | National Transportation Safety Board | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE - NTSB CONFERENCE CENTER | $99,000 | $99,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15B21726F00000036 | Department of Justice | Delivery Order | 221112 | PECO ELECTRIC FOR FDC PHILADELPHIA ACCOUNT # 93201-01001 FY26 | $85,900 | $90,300 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 9531BM24F0003 | National Transportation Safety Board | Delivery Order | 221112 | UTILITY SERVICES | $59,700 | $59,700 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15B21725F00000017 | Department of Justice | Delivery Order | 221112 | PECO ELECTRIC FOR FDC PHILADELPHIA ACCOUNT # 93201-01001 1ST QTR FY25 | $46,975 | $92,417 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F1372 | Department of Defense | Delivery Order | 221112 | NATURAL GAS SERVICE REQUEST - NASJRB WILLOW GROVE MANIFOLD BLDG. AND NASJRB WILLOW GROVE GWETS | $34,907 | $34,907 | September 30, 2025 | December 31, 2026 | Horsham, PA | usaspending.gov |
| 15B21724F00000015 | Department of Justice | Delivery Order | 221112 | ESTIMATED ACCRUAL FOR ELECTRIC POWER SERVICE FOR FDC PHILADELPHIA FY24 | $14,518 | $15,093 | October 1, 2023 | November 19, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21725F00000016 | Department of Justice | Delivery Order | 221112 | ESTIMATED ACCRUAL FOR ELECTRIC POWER SERVICE FOR FDC PHILADELPHIA FY24 | $8,189 | $9,000 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X520P00003 | Department of the Treasury | Purchase Order | 221122 | PECO ENERGY PROVIDES ELECTRIC ENERGY DISTRIBUTION (ELECTRIC LINE USAGE ONLY) TO THE US MINT. | $0 | $566,819 | October 1, 2019 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| 28321324FDX030111 | Social Security Administration | Delivery Order | 221112 | MATSSC-FUND 3 MONTHS OF THE PECO CONTRACT. AWARD WAS MISTAKENLY IDENTIFIED AS ENDING AS OF MAY 1, 2024 AND THE ACTUAL END DATE IS JULY 31, 2 | $0 | $0 | May 8, 2024 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| GS00P16BSD1212 | General Services Administration | IDC | 221112 | IGF::OT::IGF | $0 | $1 | July 1, 2016 | usaspending.gov | ||
| 15B21723F00000029 | Department of Justice | Delivery Order | 221112 | ESTIMATED ACCRUAL FOR ELECTRIC POWER SERVICE FOR FDC PHILADELPHIA | $-375 | $8,109 | October 1, 2022 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 9531BM22F0002 | National Transportation Safety Board | Delivery Order | 221112 | ELECTRIC UTILITY SERVICES | $-5,015 | $49,985 | October 1, 2021 | September 30, 2022 | Philadelphia, PA | usaspending.gov |
| 2036X523P00002 | Department of the Treasury | Purchase Order | 221122 | ELECTRIC ENERGY DISTRIBUTION SERVICE | $-19,889 | $295,111 | October 3, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
| 15B21723F00000027 | Department of Justice | Delivery Order | 221112 | PECO ELECTRIC FOR FDC PHILADELPHIA ACCOUNT # 93201-01001 FY23 OCT-DEC | $-60,154 | $129,556 | October 1, 2022 | May 9, 2024 | Philadelphia, PA | usaspending.gov |
| 28321323FDX030114 | Social Security Administration | Delivery Order | 221112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRICITY FOR THE MATSSC PHILADELPHIA SSA BUILDING. | $-149,886 | $150,114 | August 1, 2023 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.